Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 903 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 782 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACCOUNTING 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,266 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FICA / MEDICARE / FUTA 488 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SILVER CREEK VILLAGE TAX 586 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COST OF GOODS SOLD 65,699 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 10,017 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PEST CONTROL 138 |
| Form 990-EZ, Part II, Line 24, Other Assets | Beginning of year 124,926, End of year 131,000 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |